Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.
Wednesday, November 30, 2016
Urgent
Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.
Thus, we are sending the report and the amount details in the attachment.
Tuesday, November 29, 2016
For Your Consideration
Greetings! You paid for yesterday's invoice - the total sum was $7625.
Unfortunately, you hadn't included the item #82753-63191 of $275.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Unfortunately, you hadn't included the item #82753-63191 of $275.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
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